If you have run the General Lease Financial Report and the Rent Collected is not displayed:

1. From the Home Screen, go to System Maintenance> Reference Tables> Transaction Types.

2. In both the THM Payment column, as well as the Rep Income column, tick the boxes for anything you want to be treated as rent collected (EG Credit, CR Rent Adj, Rent Payment, etc).

3. Go to the Home Screen> Reports and Exports> Vic Reports> General Lease Financial Report. 

4. Click Create New Report

5. Click Calculate

6. Click Create Report